Kamigumi (9364) Q1 2026 earnings summary

Executive summary

• Operating revenues for the three months ended June 30, 2025, rose 6.8% year-over-year to ¥72,697 million, with operating profit up 12.0% to ¥9,621 million and profit attributable to owners of parent up 10.8% to ¥7,979 million.

• Comprehensive income increased 6.4% year-over-year to ¥8,676 million.

Financial highlights

• Ordinary profit for the quarter was ¥11,174 million, up 12.4% year-over-year.

• Basic earnings per share for the quarter was ¥78.77, compared to ¥67.61 in the prior year.

• Total assets as of June 30, 2025, were ¥484,593 million, with net assets at ¥385,152 million.

• Equity-to-asset ratio improved to 79.1% from 78.0% at the previous fiscal year-end.

Outlook and guidance

• Full-year operating revenues are forecast at ¥282,000 million, up 1.0% year-over-year.

• Operating profit is projected to decrease 3.3% to ¥32,000 million, with profit attributable to owners of parent expected to decline 2.7% to ¥26,200 million.

• Annual dividend forecast is ¥185.00 per share.